S.C. CS - GEMINI INFOGHID S.R.L.
Fiscal identifier: 16913777
Public procurement data for CS - GEMINI INFOGHID S.R.L. (16913777) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
83
Won amount
Total value
€135,520.63
Win rate
Percentage
87%
Procurement Summary
CS - GEMINI INFOGHID S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 83 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34862171 Tonere imprimante | RO  Comuna Constantin Daicoviciu (Consiliul Local Constantin Daicoviciu) | RON 480.00 | Awarded | Won |
da34863250 Hârtie A4 | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 1,350.00 | Awarded | Won |
da34844254 Top hartie A4 | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 2,250.00 | Awarded | Won |
da34848836 Pachet tonere | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 350.00 | Awarded | Won |
da34848567 Pachet tonere | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 2,210.00 | Awarded | Won |
scn1167089 Echipamente digitale pentru proiectul Reziliență Transfrontalieră Inteligentă în Situații de Urgență” RORS00043 | RO JUDETUL CARAS-SEVERIN | RON 508,607.00 | Cancelled | Participated |
da38684260 Birotica si consumabile printare | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 623.41 | Awarded | Participated |
da38683641 SERVICII DE ELABORARE STUDIU DE COEXISTENTA - BRANSAMENT STALPI ENERGIE ELECTRICA – UAT LUPAC | RO COMUNA LUPAC | RON 9,250.00 | Awarded | Participated |
da38627362 Consumabile printare | RO Comuna Constantin Daicoviciu (Consiliul Local Constantin Daicoviciu) | RON 500.88 | Awarded | Participated |
da38620710 Consumabile printare | RO Comuna Constantin Daicoviciu (Consiliul Local Constantin Daicoviciu) | RON 500.88 | Awarded | Participated |
da38431532 SERVICII DE REVIZIE SI MENTENANTA SISTEM SUPRAVEGHERE VIDEO UAT COMUNA BAUTAR | RO comuna bautar (primaria bautar) | RON 1,500.00 | Awarded | Participated |
da38392750 Kit instalare SSD + migrare date | RO Statiunea de Cercetare Dezvoltare pentru Cresterea Ovinelor si Cprinelor Caransebes | RON 650.00 | Awarded | Won |
da38267137 sisteme video | RO COMUNA BOZOVICI (PRIMARIA BOZOVICI | RON 3,279.00 | Ongoing | Participated |
da38213984 Mentenanta sistem IT si infrastructuri comunicatii, pontaj | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 31,500.00 | Ongoing | Participated |
da38121363 Tonere si Drapel | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 3,333.00 | Ongoing | Participated |
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Showing elements 61 - 75 out of 83 results.
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